• Published
  • 11.2 - February, 2024

    Summary

    We are releasing 7 new features this month and 23 changes to existing features in our systems.

    We've also made several performance improvements and fixed bugs not mentioned below.

    New for this release is that we’ll do a webinar to explain all the details about the features.

    If you want to watch it live or watch the recording afterwards, register here!

    The release will be effective on our s02 - instance at 22:00 GMT+1, 26/2 and all other instances (s01, s03, s04, s05, s06, s07 + WMS) on the 27/2 at 22:00 GMT+1

     

    ERP (Backend)

    image-20240215-065122.png

     

    Blocked / unblocked products in the inventory log of a product

    Area:

    Requires support to activate?

    How to access it?

    Product

    No

    Enabled for everyone

    When a product is placed in blocked storage in WMS, it receives a clear marking in the WMS product log that it has been moved to blocked storage and when it is taken back, it receives a notice in the log as moved from blocked storage.

     

    The same transaction in the product inventory log in the Backend gives only the transaction "Block" for both issue and receipt (and without any indication of the number). This can now be followed in a logical way when looking at the log afterwards.

    All unblocks are printed as e.g. “-4” & blocks are printed as “4”.

    You can access this information via "Products → "Selected product" → Left side menu → Warehouse log

    image-20240214-154317.png

     

    Automation of the review queue when orders exceed the customer's credit limit or if the customer has an overdue invoice

    Area:

    Requires support to activate?

    How to access it?

    Order

    Yes

    Enabled by Extend Support

    Today, Extend ERP has the option to stop orders for, among other things, these reasons: "Invoice late" and "Credit limit exceeded". After that, it is manual work to pass on these orders.

    We have built a function that automates this by checking whether these reasons are still "valid" to facilitate the work if you have many orders with invoice as payment method.

     

    When you have activated the function, orders are automatically released if:

    • The customer's credit limit is increased

    • The customer has paid an invoice so the credit used is now lower.

    • The customer has overdue invoices and pays them so that they no longer have overdue invoices.

    The function automatically releases the oldest order for the customer to the order queue

     

    It is possible to disable the function for a specific customer:

    The feature can also be turned off/on after Extend Support has enabled it:

    Under gears → Other settings → Client settings

     

     

    Now able to release specific order lines for picking without the order becoming "partial delivery allowed"

    Area:

    Requires support to activate?

    How to access it?

    Order

    No

    Enabled for everyone

    Today we have functions called

    • "Release to warehouse for picking"

    • "Force Immediate Delivery"

    Previously if you used these functions, Extend automatically filled in the checkbox on the order header "allow partial delivery" and released the order for picking.

     

    The new feature does not enable "allow partial delivery" and ships what is in stock but holds the rest of the order until it is completed.

     

    Orders that have not had "allow partial delivery" ticked have not been invoiced before. This is also fixed.

     

    Improvements & bug fixes

    • Text boxes on the order view did not follow the contents of the box. For example. order view's "Handling mark"

    • Visma eEkonomi Norway now works with Extend ERP

    • In particular, errors could occur on the contribution margin calculation on an order

    • In particular, errors could occur when uploading the price list

    • You can now change the price of the "BOM products" constituent product on the order view.

    • Product search on our VMI app

    • The Extend API supports exchange rate queries

    • The Batch/Serial number tab on the order view now has a product name & product number

    • Updated the Shopify API connection to the latest API version

    • The supplier agreement page is updated to the latest design

    • Via the API, you can notify an expected delivery directly to a storage location

    • Indications on EDQC were improved in 11.1 - a bug was fixed the next day

    • The Fortnox supplier invoice match now sends a PDF to Fortnox on receiving.

     

     

    WMS

     

    Notification of assigned order

    Area:

    Requires support to activate?

    How to access it?

    Order picking

    No

    Enabled for everyone

    We have added so that the red circle is also visible on the assigned orders button.

    Based on who is logged in, a red circle shows how many orders are assigned to them.

     

    Several changes to the multiblocks page

    Area:

    Requires support to activate?

    How to access it?

    Order picking

    No

    Enabled for everyone

    We have made several changes to the multiplocks page to speed up the time for pickers to go from finished picking to transport booked, packed & transport marked.

    • Select all orders in the entire multi-pick. When these are marked, you can change the mode of transport, number of packages per order & the weight of several orders at the same time using the button (#8 Update)

    • You can also book transport + print transport labels + packing slips for all orders marked at the same time if you have EXTEND COMMERCE TA enabled on your client.

    • Used to select selected orders to perform the above "mass action" on.

    • We have moved icons and text around on the page

    • Change the weight of an order

    • Quick-finish an order. If you have selected the correct printer, etc. and want to skip the step inside the transport page, press here to quickly book transport + print transport labels & delivery notes.

    • Go to transport button has been introduced to be able to access the transport booking afterwards and print a new label if, for example, the printer does not work.

    • The number of parcels can be entered here.

    • Mass action button.

     

     

    Hide inventory locations that are no longer in use

    Area:

    Requires support to activate?

    How to access it?

    Inventory

    No

    Activated for WMS Admins

    By searching for storage locations, you can delete them if there is no stock balance at that location.

     

     

    Several lines on receivings have become clearer to look at

    Area:

    Requires support to activate?

    How to access it?

    Receiving

    No

    Activated for everyone

    Inside delivery, we had an interface that had a lot of "air" in it, which made it difficult for staff to find the right product. We've tidied it up a bit and made it more compact.

     

     

    Improvements & bug fixes

    • Changed so Postnord API retrieves Address 2 & 3 from Backend

    • Made so that delivery notes can be printed when mass-printing orders (Extend TA)

    • Hijacks too long invoicing addresses for Postnord

    • Postnord has new requirements for additional service for shipments over 20 kg

    • Changed the "Picked" column on the order pick page to show more accurate information

    • Control against double submission of serial numbers has been improved

    • One can assign an order to "blank value" to make it available again

    • You can look up a picked serial number inside an order

    • Wherever you scan the input, the text is highlighted afterwards to accept new input

    • Made it easier to press squares. For example. additional services when booking transport

    • You can now "pinch-zoom" on the WMS page to enlarge the page like many other web pages.

    • Visual difference on the transport side so that you can see service orders (For the Proof-Of-Delivery module)